2011-10-21T15:27:50-05:00 2011-06-30 HAWKINS ASH BAPTIE AND CO LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2010-07-01 391633896 ASSOC BUILDERS & CONTRACTORS OF WIINC APPRENTICESHIP & TRAINING TRUST FUND ASSO 6082445883 5330 WALL STREET MADISON WI 53718 WAYNE BELANGER 6082445883 2011-10-20 1 ABE LEIS 6087847737 2010 2016-03-07 17:11:31Z WAYNE BELANGER 5330 WALL STREET MADISON WI 53718 1703806 0 X WWW.ABCWI/APPRENTICESHIP.ORG X 1988 WI THE PURPOSE OF THE TRUST IS TO FUND A BONA FIDE APPROVED APPRENTICESHIP TRAINING PROGRAMS AND ANY OTHER TRAINING PROGRAMS ESTABLISHED BY ASSOCIATED BUILDERS AND CONTRACTORS OF WISCONSIN, INC. TO ASSIST IN THE TRAINING AND DEVELOPMENT OF INDIVIDUALS WHO DESIRE TO ACQUIRE SKILLS AND INCREASE THEIR CAPABILITIES AS EMPLOYEES OR SUPERVISORS WITHIN THE CONSTRUCTION INDUSTRY. THE TRUST ALSO FUNDS OTHER TRAINING PROGRAMS THAT MEET THE PURPOSES OF THE TRUST. 6 6 0 145 0 0 40831 43479 1612630 1551335 30479 15108 42248 60802 1726188 1670724 0 0 0 0 0 0 0 0 0 1609306 1583391 1609306 1583391 116882 87333 2268684 2592913 1462220 1682480 806464 910433 X THE PURPOSE OF THE TRUST IS TO FUND A BONA FIDE APPROVED APPRENTICESHIP TRAINING PROGRAMS AND ANY OTHER TRAINING PROGRAMS ESTABLISHED BY ASSOCIATED BUILDERS AND CONTRACTORS OF WISCONSIN, INC. TO ASSIST IN THE TRAINING AND DEVELOPMENT OF INDIVIDUALS WHO DESIRE TO ACQUIRE SKILLS AND INCREASE THEIR CAPABILITIES AS EMPLOYEES OR SUPERVISORS WITHIN THE CONSTRUCTION INDUSTRY. THE TRUST ALSO FUNDS OTHER TRAINING PROGRAMS THAT MEET THE PURPOSES OF THE TRUST. 0 0 1421995 1598122 THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS INCLUDING THOSE ASSOCIATED WITH THE DAVIS BACON AND THE APPRENTICESHIP PROGRAMS FOR CONTRACTORS AND BUILDERS. THE ORGANIZATION SERVED APPROXIMATELY 1,020 APPRENTICES AND PROVIDED EDUCATION COURSES TO 250 NON-APPRENTICE INDIVIDUALS. 33108 COLLABORATION WITH FOX VALLEY TECHNICAL COLLEGE TO DEVELOP AN ELECTRICAL BLENDED PROGRAM. 1455103 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ASSOC BUILDERS & CONTRACTORS OF WI 6082445883 5330 WALL STREET MADISON WI 53718 X TOM GILBANK 2.00 X X 0 0 0 ROGER THIMM 2.00 X X 0 0 0 RON KLOSSNER 2.00 X X 0 0 0 DAVE JONES 2.00 X 0 0 0 TOM MALESEVICH 2.00 X 0 0 0 TIM PABICH 2.00 X 0 0 0 WAYNE BELANGER 40.00 X 0 0 0 0 0 0 0 0 0 0 0 43479 43479 COURSE FEES 611600 1451578 1451578 SEMINAR INCOME 611600 55359 55359 RENTAL INCOME 531120 44398 44398 1551335 13879 13879 25276 11261 14015 14015 14015 20927 2123 17026 4795 3901 -2672 1229 1229 MISCELLANEOUS 900099 46787 46787 46787 1670724 1598122 0 29123 131076 124522 6554 27309 27309 17553 17553 15159 15159 464904 441763 23141 12581 12581 34461 34461 37806 36670 1136 3059 3059 35534 35534 51480 51480 TUITION EXPENSE 409084 409084 CLASSROOM BOOKS & SUPPL 151022 151022 TRAINING AND DEVELOPMEN 74478 74478 EQUIPMENT RENTAL 26510 26382 128 SKILL COMPETITION 20128 20128 71247 57373 13874 1583391 1455103 128288 0 104580 112793 121057 123084 4233 18276 9357 5824 1664808 619970 1103038 1044838 893786 1259556 32633 28542 2268684 2592913 103083 125169 507360 766354 15667 15667 586110 500290 250000 275000 1462220 1682480 X 705862 808910 100602 101523 806464 910433 2268684 2592913 X 87333 16636 X 0 1 1 X 0 X 5645 3757 14392 40831 43479 108104 1503176 1651702 1645484 1642400 1598122 8040884 1508821 1655459 1659876 1683231 1641601 8148988 0 0 0 8148988 70999 81814 90476 38200 39155 320644 70999 81814 90476 38200 39155 320644 1579820 1737273 1750352 1721431 1680756 8469632 0.96210 0.95850 0.03790 0.04150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1385442 358165 1027277 169353 163048 6305 110013 98757 11256 1044838 LEASE PAYABLE TO AFFILIATES 275000 275000 1670724 1583391 87333 16636 16636 103969 1698621 16636 11261 27897 1670724 0 1670724 1594652 11261 11261 1583391 0 1583391 PART IV, LINE 2B: SECURITY DEPOSITS DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN ACCORDANCE WITH U.S. GAAP, THE ORGANIZATION ADOPTED THE STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF THEY ARE INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND STATE EXAMINATIONS FOR YEARS BEFORE 2007. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME 11,261. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 11,261. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS AN AGREEMENT WITH AN AFFLIATE, ASSOCIATED BUILDERS AND CONTRACTORS OF WISCONSIN, TO PROVIDE MANAGEMENT AND EMPLOYEE SERVICES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD RELIES ON THE DIRECTOR OF EDUCATION AND THE BOARD TREASURER TO REVIEW THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL TRUSTEES FILL OUT A NEW CONFLICT OF INTEREST FORM AT THE FIRST MEETING OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTOR OF EDUCATION'S SALARY IS DETERMINED THROUGH A REVIEW PROCESS BY THE PRESIDENT OF ASSOCIATED BUILDERS & CONTRACTORS OF WISCONSIN, INC., WITH OVERSIGHT AND APPROVAL FROM THE ORGANIZATION'S BOARD OF TRUSTEE'S. ALL OF THE ORGANIZATION'S LABOR IS CONTRACTED THROUGH A SERVICE AGREEMENT WITH ASSOCIATED BUILDERS & CONTRACTORS OF WISCONSIN, INC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 16,636.